122
|
|
( ) Denotes Red Figure
|
|
(A) "Other Revenues" are summarized as follows:
|
|
Transfer from General Fund:
|
|
Direct Appropriation ...................................
|
$ 48,500,000
|
Department of Education ...............................
Interest Grant Receipts from the Federal Government .......
|
105,058,442
97,636
|
Unallocated Receipts from Various Sources ................
|
255,112
|
Rental of Land ........................................
|
6,000
|
Sale of Property .......................................
|
3,426
|
Whitmore Parking Garage Profit ........................
Right-of-Way — Crownsville .............................
|
2,539
12,580
|
Distribution of Deficiency Appropriation ..................
|
1
|
Adjustment of Bond Sale Accrued Interest .................
|
(114,777)
|
TOTAL ................................................
|
$153,820,959
|
Reconciliation with Exhibit A:
|
|
Other Revenue ...........................................
|
$153,820,959
|
Plus: Property Tax ....................................
|
83,235,389
|
Accrued Interest and Premium .....................
|
81,361
|
Loan Repayments ................................
|
24,789,640
|
Less: General Fund Appropriation .......................
|
48,500,000
|
Rounding Difference..............................
|
3
|
Total Revenues per Exhibit A — 1 ..........................
|
$213,427,346
|
|
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